LIMITED TENDER. No. PUR/HMB/17/968437/IS-5085 Dated: We intend to procure the items as per enquiry schedule given below:

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1 Heavy Engineering Corporation Heavy Machine Building Plant (A Govt of India Enterprises) Ranchi (INDIA) Phone: Fax: , LIMITED TENDER Web: No. PUR/HMB/17/968437/IS-5085 Dated: To, We intend to procure the items as per enquiry schedule given below: Sl. No ENQUIRY SCHEDULE Mat Code Description Material SPECIAL NOTE:- Tempered Alloy Steel Plate t = 12 (2000 X 4000) Tempered Alloy Steel Plate t = 16 (1500 X2000) Tempered Alloy Steel Plate t = 20 (2000 X2500) Tempered Alloy Steel Plate t = 25 (2000 X2500) Tempered Alloy Steel Plate t = 45(2000 X500) Tempered Alloy Steel Plate t = 60 (500X3000) Tempered Alloy Steel Plate t = 80 (1000 X 3000) Qty in MT As per the govt. guidelines it is to be specified clearly in your offer that the firm is NSIC/SSI and also confirm whether the firm is owned by SC/ST Entrepreneurs or not. 2. Delivery to be completed within 2 weeks.

2 Terms & Conditions:- (a) Offer has to be quoted on FOR HMBP Stores, Ranchi basis. (b) If quoted on Ex Works basis then Freight charge to be Clearly notified otherwise offer may not be acceptable. (c) Payment Term- 100% payment within 60 days after successful delivery along with requisite papers. In case any bidder does not accept the payment term, deviation on payment term will be loaded suitably for L1 calculation. However, request for LC opening will not be entertained and offer will be rejected without assigning any reason. (d) The applicable rate of Excise duty on the date of submission of offer should be clearly indicated, if excise duty is not applicable or Nil it should be clearly indicated in the offer. Confirm Whether EDGP will be provided or not for availing CENVAT if ED is applicable. (e) Firm delivery: In days/weeks/months to be clearly mentioned. Please note that delivery term offer with Ex Stock is not acceptable. (f) The amount of sales tax should be clearly mentioned in the offer. (g) Qty Tolerance +/- 5% by wt. is acceptable (no relaxation in size ) (h) The Techno commercial bid should essentially contain the unpriced schedule as per the annexure given above in the Enquiry Schedule (i) Inspection Clause: - Material shall be inspected by Sr DGM, I/c/QCA, HMBP/HEC or his representative(s), however, HEC reserves the right to inspect after receipt of material at HMBP and if it is not found confirming to our specification, the material shall be rejected and firm have to replace it at no extra cost. QUALIFYING CRITERIA: 1. Quotation to be submitted in two bid system i.e. Part I- Techno commercial bid & Part II Price bid. 2. Validity of offer should be minimum 90 days from the date of opening of tender. The offer with a lower validity period other than 90 days will not acceptable and such offer shall be ignored without assigning any reason. 3. Unit Rate to be quoted per MT. IMPORTANT NOTES FOR BIDDERS:- Non-Compliance of any point amongst SL no. 1 to 3 mentioned under the heading Qualifying Criteria as above may lead to rejection of the offer without assigning any reason from our side. So, prospective bidders are instructed to carefully read each point while quoting and confirm the same. Any offer with deviation is liable to be rejected. Time and date of receipt of Tender is upto 1.00 PM. Opening of tender on at 3.00PM. TENDERS must be submitted in sealed cover with Tender No. and the due date super scribed on it failing which Tenders may be ignored. NOTE:

3 1. Offers to be submitted on FOR HMBP Stores basis. The rate quoted shall be inclusive of all packing & forwarding. 2. If submitted on Ex works basis then freight charges to be submitted separately for the material to reach HMBP Stores, Ranchi. 3. The Price quoted by the tenderer should be exclusive of sales tax. The rate and nature of sales tax applicable should be shown separately. Sales tax will be paid to the seller at the rate at which it is liable to be assessed or has actually been assessed on the date of supply provided the transaction of sale is legally liable to sales tax and within the delivery period. Any change on the taxes & duty structure beyond the delivery period will not be considered by HEC. 4. The rates quoted must be firm and the offers made must remain open for acceptance for three months from the date of opening of the tender. 5. Quotations erased or over written are likely to be rejected unless all corrections are authenticated with the tenderer s signature. 6. Delivery date offered must be specified and guaranteed. 7. Payment Term- 100% payment within 60 days after successful delivery along with requisite papers. 8. Full particulars i.e. specification, literature and / or drawing wherever applicable has to be submitted along with the quotation. The brand and 'Make' name must be indicated. 9. The Corporation does not pledge itself to accept the lowest or any tender and reserves to itself the right of accepting the whole or any part of tender or portion of the quantity offered and you shall supply the same at the rate quoted. 10. Supplies will be subject to Inspection by our Inspection wing / or inspection Agencies prescribed by us. 11. Order placed as a result of this tender will be subject to the Corporation's General Terms and Conditions of contract which can be down loaded from our website ( 12. Corporation reserves the right to call for and examine at any time the books of accounts and other documents and papers of the firm for the purpose of ascertaining whether any excess payments has been made or the firm likely to be received / received undue benefit out of execution of the particular contract. 13. The final quantity may vary at the time of finalization of tender; however the proper clarification / confirmation shall be taken from the firms. 14. Delivery: The time for and the date of delivery of the Stores stipulated in the acceptance of tender shall be deemed to be the essence of the contract and delivery must be completed not later than the dates specified therein. 15. Based on HEC's requirement and in order to ensure security of supply from more than one sources, the total tendered quantity of any item may be split amongst more than one successful bidders at L1 Landed price. Hence Purchase Order may be placed on more than one firms and the repeat order for 100% quantity may be placed on successful bidder. 16. Risk Purchase Clause If the material is not supplied with in the stipulated period then material can be procured at the risk & cost of the firm without giving any notice to the firm. 17. The purchaser to recover from the contractor a sum of 0.5 % per week (completed week) of the price of the stores(up to maximum 10 %) as liquidated damages, which the contractor has failed to deliver as aforesaid or 18. The purchaser may procure the undelivered stores / similar items from elsewhere, without notice to the contractor at the risk of the contractor without canceling the contract in respect of the consignment not yet due for delivery or, to cancel the contract or a portion thereof. 19. There is no obligation on our part to accept delayed / late tenders. Tenders received after the due date of opening are liable to be summarily rejected. 20. Earnest Money - Earnest money Rs will have to be deposited by demand draft issued from any nationalized bank payable at Ranchi, in favour

4 of Heavy Engineering Corporation Ltd. EMD Should be submit along with technical bid (Part 1). In case of non submission of EMD offers may not be considered. 1. No EMD shall be required under the following cases: 2. National Small Industries Corporation / Small Scale Industries / Micro, Small scale industry (MSE), as per Government directive *. 3. Firms registered with DGS&D for the items under tender. 21. Security Deposit- 5% of the P.O. value to be deposited within 21 days after placement of order by HEC which shall remain with HEC till the completion of order by the firm. 22. Genuineness of documents Firm shall be responsible for the genuineness of all the submitted documents/certificates and if any time these are found false/fabricated then firm shall be liable for punishment as per rules of the company and can be debarred from any further participation in any tender in HEC. Note: While submitting tender pl. mention your Registration No. with HEC as a registered vendor with valid paper. If not pl. get registered your firm with HEC Limited immediately. Please submit the form of Terms & Conditions duly filled in and signed by the tenderer along with your offer. Dy.Mgr/PUR /HMBP

5 Annexure Commercial Terms & Conditions Sl. No Contents Desired by HEC Bidders Confirmation 1 Price Term (Ex-Works / FOR FOR HMBP Stores : HMBP/FOB) 2 Packing and Fwd. To be indicated if any : (Extra/Included/Not Applicable) 3 i. Central Excise Duty To be indicated separately if : ii. Education Cess iii. Higher Education Cess Note:- Please indicate a) Extra/included/not applicable b) Rate in % to be indicated any 4 Modvat Document to be Document to be provided for : provided (Yes/No) availing MODVAT benefit 5 Central Sales Tax To be indicated separately if : a) C form required (Yes/No) any 6 Jharkhand State VAT (if To be indicated separately : applicable) 7 Payment Terms 100% payment within 60 : days after successful delivery along with requisite papers. 8 Validity of Offer 3 Months : 9 Price Variation Clause Not Applicable : 10 Delivery Schedule Within 2 weeks : 11 Inspection By QCA/HMBP : 12 Insurance charges if any To be quoted separately : 13 Freight Charges if Ex-Works To be quoted separately : 14 EMD Rs DD in favour of HEAVY : ENGINEERING CORPORATION LIMITED, (Issued from any nationalized bank) payable at Ranchi 15 Security Deposit 5% To be deposited within 21 : days after placement of order by HEC 16 Manufacturer's To be provided : Guarantee/Warranty Certificate 17 L/D Clause Acceptable To be Accepted : (Yes/No) 18 Special terms (If Any) : 19 Acceptance of Risk Purchase To be Accepted : Clause (Yes/No) 20 Confirmation of Supplying the material as per Enquiry Schedule YES/NO : 21 All NIT conditions are acceptable Yes/No, if no then state the clause wise deviation :